This proforma invoice from PT Bureau Veritas Consumer Products Services Indonesia summarizes fees for a social audit of PT Seyang Indonesia's factory in Tangerang, Indonesia on behalf of their client, Worldwide Responsible Apparel Production. The fees include 20,069,000.00 IDR for the social audit, 1,433,500.00 IDR for accommodation expenses, and 2,150,250.00 IDR for travel expenses not including flights. The total amount due is 26,018,025.00 IDR and payment is due within 30 days.
This proforma invoice from PT Bureau Veritas Consumer Products Services Indonesia summarizes fees for a social audit of PT Seyang Indonesia's factory in Tangerang, Indonesia on behalf of their client, Worldwide Responsible Apparel Production. The fees include 20,069,000.00 IDR for the social audit, 1,433,500.00 IDR for accommodation expenses, and 2,150,250.00 IDR for travel expenses not including flights. The total amount due is 26,018,025.00 IDR and payment is due within 30 days.
This proforma invoice from PT Bureau Veritas Consumer Products Services Indonesia summarizes fees for a social audit of PT Seyang Indonesia's factory in Tangerang, Indonesia on behalf of their client, Worldwide Responsible Apparel Production. The fees include 20,069,000.00 IDR for the social audit, 1,433,500.00 IDR for accommodation expenses, and 2,150,250.00 IDR for travel expenses not including flights. The total amount due is 26,018,025.00 IDR and payment is due within 30 days.
PT BUREAU VERITAS CONSUMER PRODUCTS SERVICES INDONESIA
TO: PT SEYANG INDONESIA PROFORMA INVOICE NO: 10211580359
JL PEUSAR RAYA NO 18 A RT. 003 RW 001 (Please quote this invoice number on your payment SUKAMULYA CIKUPA, KAB TANGERANG advice) BANTEN, TANGERANG, 15710 INDONESIA
INDONESIAN RUPIAH TWENTY SIX MILLION EIGHTEEN THOUSAND
TWENTY FIVE ONLY INVOICE TOTAL IDR 26,018,025.00
Please quote the invoice number on your payment advice
PAYMENT TERMS AND TEST CONDITIONS: PAYMENT METHOD:
· Our Invoice is payable within 30 days from the Invoice date (A) By Cheque: · Please use Bank Indonesia currency selling rate at the date of payment Cheque should be made payable to: PT BUREAU VERITAS CONSUMER PRODUCTS SERVICES · 1.5% monthly interest will be levied when the account is overdue 30 days or more INDONESIA · Bank, telegraph transfer and any particular country tax charges shall be (B) By Bank Transfer – Our banker is
strictly borne by the invoice recipient
PT Bank HSBC Indonesia World Trade Centre, 3rd Floor, Jalan Jend, Sudirman Kav, 29-31 · Please quote the invoice number on your payment advice, Jakarta, Indonesia or fax the payment details to +62 21 634 8838 IDR Account No: 001-227354-068 attn.: Finance & Accounts Division, or e-mail the payment details USD Account No: 001-227354-115 to: collection.bvcpsindonesia@id.bureauveritas.com Swift code: HSBCIDJA
PT BUREAU VERITAS CONSUMER PRODUCTS SERVICES INDONESIA
Gedung KKM, 2nd Floor, Jl Cideng Timur No. 38, Jakarta – 10130, Indonesia Phone: (62-21) 634 8877/ Fax: (62-21) 634 8838 BV Company Code 243 This Is A Computer Invoice And Does Not Bear Authorize Signature